Civic Intelligence

Community Cooperative Inc.

990 • Fiscal year 2019 • EIN 59-2602772

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization Profilewww.communitycooperative.com
PO Box 2143Fort Myers, FL 33902

(239) 332-7687

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$135,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,289,530

Up $508,359 (+29%) from 2018

Net Assets

Up

$2,092,851

Up $472,873 (+29%) from 2018

Liabilities

Up

$196,679

Up $35,486 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin69th percentile

Revenue

Up

$3,829,582

Up $411,270 (+12%) from 2018

Expenses

Up

$3,356,757

Up $217,038 (+6.9%) from 2018

Net Income

Up

$472,825

Up $194,232 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,856,876Liabilities 2011: $54,869Net Assets 2011: $1,802,0072011Assets 2012: $1,416,113Liabilities 2012: $168,208Net Assets 2012: $1,247,9052012Assets 2013: $1,184,186Liabilities 2013: $203,695Net Assets 2013: $980,4912013Assets 2014: $1,529,306Liabilities 2014: $445,572Net Assets 2014: $1,083,7342014Assets 2015: $1,215,640Liabilities 2015: $284,288Net Assets 2015: $931,3522015Assets 2016: $1,313,231Liabilities 2016: $153,865Net Assets 2016: $1,159,3662016Assets 2017: $1,446,756Liabilities 2017: $61,500Net Assets 2017: $1,385,2562017Assets 2018: $1,781,171Liabilities 2018: $161,193Net Assets 2018: $1,619,9782018Assets 2019: $2,289,530Liabilities 2019: $196,679Net Assets 2019: $2,092,8512019Assets 2020: $3,845,446Liabilities 2020: $165,428Net Assets 2020: $3,680,0182020Assets 2021: $4,693,657Liabilities 2021: $65,558Net Assets 2021: $4,628,0992021Assets 2022: $6,039,442Liabilities 2022: $108,461Net Assets 2022: $5,930,9812022Assets 2023: $6,180,412Liabilities 2023: $144,518Net Assets 2023: $6,035,8942023Assets 2024: $6,213,278Liabilities 2024: $135,865Net Assets 2024: $6,077,4132024

Highlighted filing

2019

Assets$2,289,530
Liabilities$196,679
Net Assets$2,092,851
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,807,6552011Expenses 2012: $3,047,6172012Revenue 2013: $2,708,942Expenses 2013: $2,976,356Net Income 2013: -$267,4142013Revenue 2014: $2,790,236Expenses 2014: $2,814,297Net Income 2014: -$24,0612014Revenue 2015: $2,651,555Expenses 2015: $2,756,945Net Income 2015: -$105,3902015Revenue 2016: $2,640,226Expenses 2016: $2,412,212Net Income 2016: $228,0142016Revenue 2017: $3,429,197Expenses 2017: $3,203,307Net Income 2017: $225,8902017Revenue 2018: $3,418,312Expenses 2018: $3,139,719Net Income 2018: $278,5932018Revenue 2019: $3,829,582Expenses 2019: $3,356,757Net Income 2019: $472,8252019Revenue 2020: $6,436,192Expenses 2020: $4,867,877Net Income 2020: $1,568,3152020Revenue 2021: $4,780,992Expenses 2021: $3,852,216Net Income 2021: $928,7762021Revenue 2022: $5,994,211Expenses 2022: $4,601,439Net Income 2022: $1,392,7722022Revenue 2023: $5,469,341Expenses 2023: $5,435,918Net Income 2023: $33,4232023Revenue 2024: $5,350,734Expenses 2024: $5,402,171Net Income 2024: -$51,4372024

Highlighted filing

2019

Revenue$3,829,582
Expenses$3,356,757
Net Income$472,825
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$3,935,079
Mission and Program Overview

Mission

The Organization is dedicated to ending hunger and homelessness in Lee County while inspiring and supporting sustained positive change. This is accomplished by providing nutritious meals, groceries, life coaching and social services to the impovershed.

The Organization is dedicated to ending hunger and homelessness in Lee County while inspiring and supporting sustained positive change. This is accomplished by providing nutritious meals, groceries, life coaching and social services to the impoverished.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$855,101$1,244,437▲ $389,336
Investments in Publicly Traded Securities$314,492$427,344▲ $112,852
Cash and Non-Interest-Bearing Accounts$180,724$281,055▲ $100,331
Inventories for Sale or Use$118,641$80,792▼ $37,849
Savings and Temporary Cash Investments$178,411$75,832▼ $102,579
Accounts Receivable$27,294$70,410▲ $43,116
Investments Other Securities$60,187$67,082▲ $6,895
Pledges and Grants Receivable$37,768$32,103▼ $5,665
Prepaid Expenses and Deferred Charges$7,768$9,690▲ $1,922
Total Assets$1,781,171$2,289,530▲ $508,359
Other Assets Total$785$785→ $0
Liabilities
Accounts Payable and Accrued Expenses$67,870$120,960▲ $53,090
Unsecured Notes Loans Payable$82,073$55,719▼ $26,354
Deferred Revenue$11,250$20,000▲ $8,750
Total Liabilities$161,193$196,679▲ $35,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,476,644$1,841,386▲ $364,742
Net Assets With Donor Restrictions$143,334$251,465▲ $108,131
Total Net Assets Fund Balance$1,619,978$2,092,851▲ $472,873
Total Liabilities and Net Assets / Fund Balance$1,781,171$2,289,530▲ $508,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,172$632,079$1,501,251
Equipment$121,130$163,974$285,104
Other Land Buildings$156,439$100,810$257,249
Land$97,696-$97,696
Other Assets Org$785--
Other Securities$67,082--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$60,187-▲ $11,037-$67,082
2018$69,996-▼ $4,815-$60,187
2017$66,393-▲ $9,419-$69,996
2016$68,312-▲ $4,577-$66,393
2015$79,178-▼ $3,134-$68,312
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey GallowayCEOFT$135,000$135,000
Blair FretwellCFOFT$84,767$84,767

Board Members and Trustees

NameTitle
Wayne KirkwoodBoard MemberChairman
Jordi TejeroBoard MemberVice Chairman
Betsy AldermanBoard MemberDirector
Cathy DevineBoard MemberDirector
Joseph CattiBoard MemberDirector
Ryan VanHornBoard MemberDirector
Ty RolandBoard MemberDirector
Charlotte MillerBoard MemberSecretary
Keith BanasiakBoard MemberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,690,744
Program Service Revenue
$457,526
Investment Income
$18,879
Other Revenue
$662,433
All Other Contributions
$2,196,914
Change in Net Assets
$472,825

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory730,984$1,184,194162lb
Other Non Cash Contri Table7$53,571Fair Market Value (FMV)
Total Noncash Contributions730,991$1,237,765-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,829,582
Revenue Not Reported on Form 990
$50,805
Total Revenue per Audited Statements
$3,880,387
Total Revenue per Form 990
$3,829,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,064,254
Salaries, Compensation, and Employee Benefits$1,240,382
Total Fundraising Expense$110,451
Grants and Similar Amounts Paid$52,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,036$87,306$52,402$877,744
Current Officers, Directors, Trustees, and Key Employees$184,788$21,859$13,120$219,767
Depreciation Depletion$106,312$12,657$7,594$126,563
Payroll Taxes$72,395$6,436$3,624$82,455
Insurance$63,439$7,553$4,532$75,524
All Other Expenses$33,920$23,852$7,634$65,406
Other Employee Benefits$53,046$4,715$2,655$60,416
Other Expenses$48,054$4,153$2,494$54,701
Grants to Domestic Individuals$52,121--$52,121
Information Technology$36,111$4,037$3,279$43,427
Fees for Services Legal$21,953$3,551$1,771$27,275
Office Expenses$6,532$5,117$2,361$14,010
Occupancy$7,907$1,060$556$9,523
Advertising$5,468$146$1,433$7,047
Conferences and Meetings$2,240$560$3,079$5,879
Interest-$2,781-$2,781
Total Functional Expenses$3,054,989$191,317$110,451$3,356,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,407,514
Expenses per Audited Statements$3,356,757
Total Expenses per Form 990$3,356,757
Expenses Not Reported on Form 990$50,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$763,760
Fundraising Direct Expenses$105,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Kitchen$603,630$603,630$52,255$551,375
Cosmo$160,030$160,030$53,242$106,788
Total Events$763,760$763,760$105,497$658,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tracey GallowayCEOContributionsNo-
see Part VBoard Members-No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Document is presented as an approval item at a monthly board meeting. The return is reviewed with full Board and voted on.”

Conflict of interest policy compliance Part VI line 12C

“Each Board Member completes a conflict of interest form annually that is reviewed by the CEO and the Board Chairman. Any questions or concerns are addressed by the Board.”

CEO executive director top management comp Part VI line 15A

“The full Board creates a compensation level that considers research and comparables and approves based on the Organizations budget availability.”

Other officer or key employee compensation Part VI line 15B

“Board officers are not compensated. CEO compensation is approved by Board.Employee salaries are determined by CEO based on job duties, comparable agency salaries and budgeted funds availability.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Cooperative Inc
EIN
59-2602772
Address
PO Box 2143, Fort Myers, FL 33902

Signing Officer

Name
Tracey Galloway
Title
CEO
Phone
2393327687
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
3,314

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Lane Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Cooperative as a beneficial interest. In accordance with the terms of the agreement these funds are the property of the foundation and not Community Cooperative and are not available for distribution to Community Cooperative. The assets of the agreement are held for the benefit of Community Cooperative and a portion of the income from the fund is available to be distributed to Community Cooperative annually subject to the approval of the foundations Board of Directors. Annual income from the agreement has, historically, been reinvested by the respective Foundation at the direction of Community Cooperative. Once the annual income was reinvested, it historically was not available for future distribution to Community Cooperative. The agreement also incurs investment management costs. The endowment fund agreement permits additional endowment gifts to be contributed.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and the Organization has adopted this guidance. The Organization has evaluated its tax provision and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expenses, if required.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board MemberDirector
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IRS990/MissionDesc0The Organization is dedicated to ending hunger and homelessness in Lee County while inspiring and supporting sustained positive change. This is accomplished by providing nutritious meals, groceries, life coaching and social services to the impoverished.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Social & Education Resource Centers partner with a myriad of agencies tasked with assisting individuals with positive, sustainable change through direct services, referral, and follow-up all under one roof. On-site and referral resources for job training, housing, mental health, substance abuse, child-care, education, financial well-being, health and wellness, and life coaching are available. Assistance with Medicaid and SNAP applications is provided, as well as providing basic needs such as clothing, hygiene products and mail services for our homeless clients. In addition to serving the basic needs of families in crisis, Community Cooperative provides classroom opportunities for adults to learn employment and financial skills, self-development and goal setting and to engage in a variety of other classes on health and wellness topics.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0535006
IRS990/ProgSrvcAccomActy3Grp/Desc0The Meals on Wheels Home Delivered Meal Program delivers meals to Lee County residents who are elderly, ill or disabled and are unable to shop or prepare their own food. This service provides daily nutrition and contact for homebound residents regardless of their ability to pay.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0464990
IRS990/ProgSrvcAccomActyOtherGrp/Desc0This department continually recruits and organizes volunteers for all CCI programs. CCI relies on approximately 2,400 volunteers annually to deliver services to all of the programs. Volunteers provide food delivery to homebound elderly customers, guiding customers in collecting take home food for families, preparing, serving, hosting and cleaning up the kitchen in the cafs. Other volunteer duties include assessing customers for services and needs including preparing applications, in addition to typing, mailing and answering phones.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,289,530
Liabilities
$196,679
Net assets
$2,092,851
Revenue
$3,829,582
Expenses
$3,356,757
Net income
$472,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.14$6.08$5.35$5.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.14$6.04$5.47$5.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.11$5.93$5.99$4.60$1.39
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.07$4.63$4.78$3.85$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.17$3.68$6.44$4.87$1.57
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.20$2.09$3.83$3.36$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.16$1.62$3.42$3.14$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$3.43$3.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.16$2.64$2.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.93$2.65$2.76$0.11
2014Summary only. Only limited summary data is available for this year.$1.53$0.45$1.08$2.79$2.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.20$0.98$2.71$2.98$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.17$1.25$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.05$1.80$2.81